Puesto, ciudad o estado.

Hace 4 sem

Accounts Payable Analyst / Analista de Cuentas por Pagar

Salario no mostrado por compañía.

Empresa confidencial en

Hace 4 sem

Accounts Payable Analyst / Analista de Cuentas por Pagar

Salario no mostrado por compañía.

Empresa confidencial

en

Sobre el empleo

Subcategoría: Cuentas por pagar
Educación mínima requerida: Universitario titulado

Detalles

Contratación:Permanente
Espacio de trabajo:Presencial

Descripción

Avery Dennison Smartrac Querétaro México

Santa Rosa Jáuregui

Arranque de Planta.


POSITION: Accounts Payable Analyst


ABOUT YOUR ROLE


YOUR RESPONSIBILITIES WILL INCLUDE:

  • Working with the Accounts Payable department of the outsourcing provider using Concur and I-Expense
  • Build effective working relationships with key customers in Business Units by serving as the primary functional point of contact for all T&E related systems, and Controlled Disbursement escalations, ensuring that issues are resolved in a timely manner and that root-cause analysis is performed
  • Identify opportunities for process improvements and work with business partners to facilitate and implement necessary changes
  • Support Corporate initiatives and provide subject matter expertise and assistance on assigned projects
  • Ensure compliance of SOX and third party controls
  • Ability to lead T&E system implementations
  • PCard knowledge
  • Skilled in documenting procedures.
  • Build and maintain relationships with third party travel agencies, and banks
  • Detailed functional knowledge of Corporate Travel Program and policies and banking requirements.
  • Ensuring employee New Hire and Exit documentation is in place and standardized
  • Prepare monthly reporting and metrics
  • Developing a global communication plan for travelers to ensure timely submission of reports
  • Enhance auditing techniques
  • Look for enrichment opportunities for the T&E section of the Avery website
  • Project related work


WHAT WE WILL BE LOOKING FOR IN YOU:

  • Bachelor's degree in Accounting or Finance related area or equivalent experience
  • 5+ plus years of accounting or financial system analysis in progressively challenging roles
  • Working knowledge of Concur, I-Expense, Oracle systems a plus
  • Knowledge of the end-to-end business AP processes and full understanding of their relationship with other business functions
  • Advanced proficiency in MS Excel
  • Results oriented with ability to effectively prioritize and manage workload
  • Must be able to handle multiple tasks efficiently while demonstrating accuracy, thoroughness and orderliness in performing work assignments
  • Ability to work independently and with functional and technical team members located at different locations, while building effective working relationships with key contacts
  • Mindset of challenging the status quo and focused on continuous improvement
  • Ability to embrace change
  • Must exhibit the highest standards of business ethics and integrity compliance

ID: 18328811